How To Fix 1J049 - Payment order &2 in bank area &1 posted, item transf. to pay. transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 049

• Message text: Payment order &2 in bank area &1 posted, item transf. to pay. transaction

What causes this issue?

Payment items were created from the payment order that also affect
accounts outside the SAP system.

For SEPA direct debit orders, internal recipient items are transferred.

The ordering party item (or the first payment item ) was posted, all
other items were transferred to the external payment transactions for
editing.

The ordering party items can also be transferred for a SEPA direct
debit.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J049 - Payment order &2 in bank area &1 posted, item transf. to pay. transaction ?

  The SAP error message 1J049 typically indicates an issue related to payment orders in the context of bank transactions. The message states that a payment order has been posted in a specific bank area, and the item has been transferred to a payment transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Payment Order Issues: The error may arise if there are inconsistencies or issues with the payment order itself, such as incorrect data or missing information.
  Bank Area Configuration: There might be configuration issues in the bank area settings that prevent the payment order from being processed correctly.
  Transaction Type: The transaction type used for the payment may not be compatible with the bank area or payment method.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  Technical Issues: There could be underlying technical issues, such as system bugs or data inconsistencies in the database.
  
  Solution:
  
  Check Payment Order Details: Review the payment order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Bank Area Configuration: Verify the configuration settings for the bank area in the SAP system. Ensure that the bank area is set up correctly and that all necessary parameters are defined.
  Validate Transaction Type: Ensure that the transaction type used for the payment is appropriate for the bank area and payment method.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to process the payment order.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message.
  System Logs: Check system logs for any additional error messages or warnings that could provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to manage payment processing.
  Documentation: Review SAP documentation related to payment processing and bank area configuration for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error message and implement a suitable solution.